Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MOTOR, HYDRAULIC

Active
SPE7L4-26-T-6852Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-6852, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of four hydraulic motors identified by NSN 2540-01-37-44890. This item is designated as a critical application item. The contract requires delivery within 168 days of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105, with a requirement for zero non-conformances in sample lots for acceptance. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

DLA seeks four critical hydraulic motors delivered to Tracy, California within 168 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE74-26-T-6852 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOTOR,HYDRAULIC
MOTOR,HYDRAULIC
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2GK287
AMZ ALABAMA INC. 076M6 P/N 73108
DP MANUFACTURING INC. DBA 0EJ14 P/N 73108
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 73108
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L4-26-T-6852
SECTION B
PR: 7018270519 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018270519 0001 EA 4.000
NSN/MATERIAL:2540013744890
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/21/2027
SPE7L4-26-T-6852 NSN/Part Number: 2540-01-374-4890 Quantity: 4 EA Purchase Request: 7018270519QTY: 4 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
29--PUMP FUEL FEEDING
Solicitation # SPE7L5-26-T-5457
Solicitation SPE7L5-26-T-5457 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 11 fuel feeding pumps, identified by NSN 2910151797872. This requirement is designated as a total small business set-aside under NAICS code 336310. The procurement includes specific part numbers from Fincantieri Marine Systems North and requires the application of Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. The delivery is scheduled for a need ship date of December 23, 2026, with an original required delivery date of October 22, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit their quotations via the DIBBS system by September 21, 2026, and must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Payment processing is to be handled through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
Engine Cooling Fan Clutch Supply
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
Supply of Piston Components (NSN 4820010506863)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
OEM Manufacturer for NSN 7018269662
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
Supply of Diesel Engine Cylinder Head (NSN 2815-01-343-5832)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
Manufacture and Supply of Part NSN 7018267649
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L4-26-T-6895
Solicitation SPE7L4-26-T-6895 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two O-rings identified by NSN 5331016709569 and part number XP56825100010. The items are designated as critical application items and are subject to a non-extendable shelf life of 60 months. The required delivery date is April 29, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for Type I shelf-life marking under code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System by September 21, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-258Q
This contract is for the procurement of 25 safety relief valves, identified by NSN 4820-01-625-2953 and associated with Sauer Compressors USA parts 040396 and 121L-8400B00-LCS. The order is managed by DLA Distribution San Joaquin under solicitation SPE7MC-26-T-258Q, with a required delivery date of January 19, 2027, and a delivery window of 61 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING ASSORTMENT
Solicitation # SPE7L1-26-T-10N9
Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
VALVE, FIRE TRUCK
Solicitation # SPE7MC-26-T-269Q
Solicitation SPE7MC-26-T-269Q is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one fire truck valve, identified by NSN 4820-00-358-6662. The acquisition falls under NAICS code 336310 and requires quotations to be submitted via the DIBBS system by September 21, 2026. The original required delivery date is September 9, 2026, with a delivery lead time of 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The bulk break point is located at Schofield Barracks, Hawaii, and the freight shipping address is in Subic Bay, Philippines. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-129 and MIL-STD-2073-1E. Palletization must comply with RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding small business status and covered defense telecommunications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
LOCKING DEVICE, VALVE
Solicitation # SPE7MC-26-T-260D
Solicitation SPE7MC-26-T-260D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 493 packages of valve locking devices, configured to be locked closed. Each package consists of 10 units. The required hardware is a braided wire two feet in length with a 1/8 inch diameter, though CRES 304 wire rope with a 1/16 inch diameter is an acceptable alternative provided it does not create additional noise from loose ends. The delivery period is 244 days ADO, with FOB and inspection/acceptance points set at the origin. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. This procurement is a total small business set-aside under NAICS code 336310. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001 for palletization. Quality systems must comply with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Additionally, the contract mandates compliance with CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
DISK ASSEBLY, VALVE
Solicitation # SPE7M0-26-T-8379
This fixed-price solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain ESOC Buys, is for the procurement of one valve disk assembly, identified by NSN 4820-01-436-3538. The requirement is managed under NAICS code 336310 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within five days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. A critical technical requirement specifies that the item must be mercury-free and contain no mercury compounds, except where functionally required by NAVSEA specifications. Offerors must submit quotes via the DIBBS portal, and the government will not evaluate items produced via additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 316210
New
DIBBS
Supply of Brake Shoes (NSN 2530-21-906-4393)
Footwear Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 325412
New
DIBBS
Supply of Centrifugal Brake Shoes (NSN 3040997213621)
Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
25--BRAKE SHOE
Solicitation # SPE7L4-26-U-1246
This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
25--REGULATOR,VEHICLE WIND
Solicitation # SPE7L4-26-U-1247
This contract is for the procurement of 309 vehicle window regulators under solicitation number SPE7L4-26-U-1247 for the Department of Defense. The items are identified by NSN 2540015877536 and correspond to Oshkosh Defense part number 3807699 and Hansen International part number RS8522LAXXOSH. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Other Motor Vehicle Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
30--BRAKE SHOE,CENTRIFUGAL
Solicitation # SPE7L4-26-U-1244
This solicitation, identified as SPE7L4-26-U-1244, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency for the procurement of centrifugal brake shoes, specifically part number 5520-5701 from Welin Lambie Limited. The requirement is for an estimated quantity of 28 units under NSN 3040997213621, with a contract maximum value of 350,000.00 dollars. The delivery timeline is set for 127 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specific packaging guidelines under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the removal of government identification from non-accepted supplies is required per RQ011. This is an Indefinite Delivery Contract where the estimated quantity may not be fully purchased by the IDC. Quotations for this federal requirement are due by September 25, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7L4-26-U-1245
This contract, identified by solicitation number SPE7L4-26-U-1245, is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The procurement is for 19 units of a nonmetallic hose assembly, identified by NSN 4720015487272, with associated part numbers from Mobile Climate Control Corp and AM General LLC. This is a critical application item under a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 81 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements under RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
61--WIRING HARNESS
Solicitation # SPE7L4-26-T-6918
This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 32 wiring harnesses identified by NSN 6150-01-421-7069 and part number 12366224. The requirement is associated with BAE Systems Land and Armaments and AMZ Alabama Inc. The delivery is set for 168 days after order, with a required delivery date of June 17, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of Covered Defense Information are required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system.
Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Vehicular Insulation Supplier (NSN 2540013090307)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 337920
New
DIBBS
Supply of Chest of Drawers (NSN 2090016270375)
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Standard Packaging and Validation
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Automotive Axle Shaft Fabrication and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333314
New
DIBBS
Supply of Control Pedal (NSN 2540-01-617-1595)
Optical Instrument and Lens Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS